1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.891906   Contract reference CECANOT-2024-00659   Contract description: ADQUISICION DE MATERIAL GASTABLE DE LAVANDERIA   Type of Contract Goods   Contract Start: 12/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0204   Request Title ADQUICIÓN DE MATERIAL GASTABLE DE LAVANDERIA   Description ADQUICIÓN DE MATERIAL GASTABLE DE LAVANDERIA   Business Operation Departamento De Lavanderia   Reply Reference CECANOT-DAF-CM-2024-0204argos   Type of Contract GoodsDominicana   Contract Value 955,357.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: COT. 15/08/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1884633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 809,625.00 0.00 145,732.50 0.00 826,250.00 955,357.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE BLUE (CUBETA) 5GL Ver ficha técnica 75 UD 2,000 2,340 175,500.00 0.00 18 31,590.00 0.00 150,000.00 207,090.00         2 47121809 - Sartenes desen(...)47121809 - Sartenes desengrasantes 2.3.9.1.01 DESGRASANTE (CUBETA) 5GL. Ver ficha técnica 75 UD 2,300 1,970 147,750.00 0.00 18 26,595.00 0.00 172,500.00 174,345.00         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE LIQUIDO (CUBETA 5GL). Ver ficha técnica 75 UD 2,300 2,340 175,500.00 0.00 18 31,590.00 0.00 172,500.00 207,090.00         4 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 CLORO PARA LAVANDERIA (CUBETA 5GL). Ver ficha técnica 75 UD 3,300 3,190 239,250.00 0.00 18 43,065.00 0.00 247,500.00 282,315.00         5 41104211 - Suavizantes 2.3.9.1.01 NEUTRALIZANTE SUPER CONCENTRADO (CUBETA 5GL). Ver ficha técnica 25 UD 3,350 2,865 71,625.00 0.00 18 12,892.50 0.00 83,750.00 84,517.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN.pdf ORDEN.pdf Download ACTA-202-CM-PROCEDIMIENTO-2024-0204.pdf ACTA-202-CM-PROCEDIMIENTO-2024-0204.pdf Download ORDEN.pdf ORDEN.pdf Download CUOTA A COMPROMETER CM 2024 0204 ARGOS TECNOQUIMICOS.pdf CUOTA A COMPROMETER CM 2024 0204 ARGOS TECNOQUIMICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 826,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 826,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723228668260bc1s9 2 955,357.50  DOP Vencido Link 2025 EG1744730278939jWEpy 2 0.50  DOP Vencido Link